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Audit Report Format New

The inventory audit report for the Pollachi store details discrepancies between system stock and physical stock across various products, with a total shortage of 180 items valued at 149560. The report includes specific quantities and values for each brand and product, highlighting differences in stock levels. Key metrics such as the number of manual bills and cash on hand are also noted for further analysis.

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0% found this document useful (0 votes)
119 views4 pages

Audit Report Format New

The inventory audit report for the Pollachi store details discrepancies between system stock and physical stock across various products, with a total shortage of 180 items valued at 149560. The report includes specific quantities and values for each brand and product, highlighting differences in stock levels. Key metrics such as the number of manual bills and cash on hand are also noted for further analysis.

Uploaded by

Fashion World
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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INVENTORY AUDIT REPORT

Store Name: Audit Date:


Audit Done by: In Time
Store Manager Name: Out Time

SUMMARY REPORT

System
Stock
Brand Product Qty.
EPIC BLAZERS
EPIC BOTTOLE
EPIC COTTON TROUSER
EPIC FLASK
EPIC HOODIES
EPIC JEANS
EPIC JOGGER
EPIC SHIRT
EPIC SHORTS
EPIC TRACK PANT
EPIC TRAVEL BAG

Grand Total 0 0

Scanned Stock Qty


Difference 0

Analysis:
No. of Manual Bills
Last S-Bro Invoice No. update in System
Franchisee / Staff Personal Purchase qty.
Last Store Bill No. before audit
Pending Inward
No. of No Tag Products
Cash on Hand (Only own showrooms)
INVENTORY AUDIT REPORT
Store Name: Pollachi Audit Date:
Audit Done by: Gautham In Time
Store Manager Name: Out Time

SUMMARY REPORT

System System Physical


Stock Stock Stock Physical
Brand Product Qty. Value Qty. Stock Value
EPIC BLAZERS 12 47988 12 47988
EPIC BOTTLE 21 21 15 15
OTTO BRIEF 8 1108 0 0
EPIC COTTON TROUSER 373 498469 358 480534
EPIC FLASK 2 2 0 0
EPIC HOODIES 28 22372 28 22372
EPIC JEANS 309 452991 289 427511
EPIC JOGGER JEANS 11 14289 11 14289
EPIC SHIRT 983 1131195 896 1044332
EPIC SHORTS 129 68271 124 65326
EPIC TRACK PANT 22 12578 15 8485
EPIC TRAVEL BAG 2 2 0 0
OTTO TRUNK 10 3032 0 0
EPIC T-SHIRT 182 101648 166 93872
OTTO VEST 2 318 0 0

Grand Total 0 2094 2354284 1914 2204724

Analysis:
No. of Manual Bills
Last S-Bro Invoice No. update in System
Franchisee / Staff Personal Purchase qty.
Last Store Bill No. before audit
Pending Inward
No. of No Tag Products
Cash on Hand (Only own showrooms)
24.01.2024

Shortage Shortage
Qty. Value
0 0
6 6
8 1108
15 17935
2 2
0 0
20 25480
0 0
87 86863
5 2945
7 4093
2 2
10 3032
16 7776
2 318

180 149560

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